Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:03:31 PM 
Account Information Frozen on MGNREGA Soft

State Name : JHARKHAND District Name : GIRIDIH Block Name : Jamua Panchayat Name : CHACHAGHARA

S No. Reg No Applicant No Applicant Name Bank Code Bank Name Branch Code Branch Name MICR Code IFSC Code Name of Primary Account Holder
1 JH-19-008-005-002/1314 1 Mitnarayan Verma 00014 Allahabad Bank ALLA0211152 PACHAMBA 815010003 ALLA0211152
2 JH-19-008-005-002/1058 1 Rajesh kumar verma 00018 Andhra Bank ANDB0002026 GIRIDIH ANDB0002026
3 JH-19-008-005-001/657 3 Sushila Devi 00048 BANK OF INDIA BKID0004889 DWARPAHARI BKID0004889
4 JH-19-008-005-001/658 2 Piyashi Devi 00048 BANK OF INDIA BKID0004889 DWARPAHARI BKID0004889
5 JH-19-008-005-002/1400 1 Rubi Kumari 00048 BANK OF INDIA BKID0004889 DWARPAHARI BKID0004889
6 JH-19-008-005-002/1572 1 Nasima bibi 00048 BANK OF INDIA BKID0004889 DWARPAHARI BKID0004889
7 JH-19-008-005-002/2262 1 Anil Verma 00048 BANK OF INDIA BKID0004889 DWARPAHARI BKID0004889
8 JH-19-008-005-002/2270 1 Kavita Kumari 00048 BANK OF INDIA BKID0004759 KALYANDIH BKID0004759
9 JH-19-008-005-002/2271 1 Nanhki Devi 00048 BANK OF INDIA BKID0004889 DWARPAHARI BKID0004889
10 JH-19-008-005-002/2273 1 Kalawati Devi 00048 BANK OF INDIA BKID0004889 DWARPAHARI BKID0004889
11 JH-19-008-005-002/2280 1 Jirva Devi 00048 BANK OF INDIA BKID0004889 DWARPAHARI BKID0004889
12 JH-19-008-005-002/2281 1 Jasavanti Devi 00048 BANK OF INDIA BKID0004889 DWARPAHARI BKID0004889
13 JH-19-008-005-002/2282 1 Kanchan Devi 00048 BANK OF INDIA BKID0004889 DWARPAHARI BKID0004889
14 JH-19-008-005-002/2303 1 Sabita Devi 00048 BANK OF INDIA BKID0004889 DWARPAHARI BKID0004889
15 JH-19-008-005-002/2318 1 Rahul Kumar Verma 00048 BANK OF INDIA BKID0004889 DWARPAHARI BKID0004889
16 JH-19-008-005-002/2319 1 Girja Devi 00048 BANK OF INDIA BKID0004889 DWARPAHARI BKID0004889
17 JH-19-008-005-002/609 1 Arjun mahto 00048 BANK OF INDIA BKID0004889 DWARPAHARI BKID0004889
18 JH-19-008-005-003/1558 1 Khatija Bano 00048 BANK OF INDIA BKID0004889 DWARPAHARI BKID0004889
19 JH-19-008-005-003/1559 1 Safina Khatoon 00048 BANK OF INDIA BKID0004889 DWARPAHARI BKID0004889
20 JH-19-008-005-003/2194 1 Harihar Prasad Yadav 00048 BANK OF INDIA BKID0004889 DWARPAHARI BKID0004889
21 JH-19-008-005-003/2244 1 Umesh Pandit 00048 BANK OF INDIA BKID0004889 DWARPAHARI BKID0004889
22 JH-19-008-005-003/2316 1 Sanju Verma 00048 BANK OF INDIA BKID0004889 DWARPAHARI BKID0004889
23 JH-19-008-005-003/2330 1 Suresh Kumar Gupta 00048 BANK OF INDIA BKID0004889 DWARPAHARI BKID0004889
24 JH-19-008-005-003/838 1 Buchi Singh 00048 BANK OF INDIA BKID0004889 DWARPAHARI BKID0004889
25 JH-19-008-005-006/2275 1 Gulabi Devi 00048 BANK OF INDIA BKID0004889 DWARPAHARI BKID0004889
26 JH-19-008-005-006/2276 1 Tilki Devi 00048 BANK OF INDIA BKID0004889 DWARPAHARI BKID0004889
27 JH-19-008-005-007/2320 1 Nitu Devi 00048 BANK OF INDIA BKID0004786 Pesham BKID0004786
28 JH-19-008-005-007/2327 1 Anjani Devi 00048 BANK OF INDIA BKID0004786 Pesham BKID0004786
29 JH-19-008-005-007/2331 1 Kurban Ansari 00048 BANK OF INDIA BKID0004889 DWARPAHARI BKID0004889
30 JH-19-008-005-009/1042 1 Loknath Prasad Verma 00048 BANK OF INDIA BKID0004889 DWARPAHARI BKID0004889
31 JH-19-008-005-009/1101 1 Sanju Devi 00048 BANK OF INDIA BKID0004889 DWARPAHARI BKID0004889
32 JH-19-008-005-009/2064 1 Surendra Prasad Verma 00048 BANK OF INDIA BKID0004889 DWARPAHARI BKID0004889
33 JH-19-008-005-009/2218 1 Niranjan Kumar Verma 00048 BANK OF INDIA BKID0004889 DWARPAHARI BKID0004889
34 JH-19-008-005-009/2266 1 Kalika Devi 00048 BANK OF INDIA BKID0004889 DWARPAHARI BKID0004889
35 JH-19-008-005-009/570 1 Pawan Kumar 00048 BANK OF INDIA BKID0004889 DWARPAHARI
36 JH-19-008-005-009/742 1 RAJKUMAR VERMA 00048 BANK OF INDIA BKID0004889 DWARPAHARI BKID0004889
37 JH-19-008-005-002/2197 1 Vishal Kumar Mandal 00691 India Post Payments Bank IPOS0000001 GIRIDIH 815768002 IPOS0000001
38 JH-19-008-005-002/2219 1 Santosh Kumar Verma 00691 India Post Payments Bank IPOS0000001 GIRIDIH 815768002 IPOS0000001
39 JH-19-008-005-002/2308 1 Subash Kumar Verma 00691 India Post Payments Bank IPOS0000001 GIRIDIH 815768002 IPOS0000001
40 JH-19-008-005-003/1560 1 Kundan kumar 00691 India Post Payments Bank IPOS0000001 GIRIDIH 815768002 IPOS0000001
41 JH-19-008-005-003/1791 1 KUNJBIHARI YADAV 00691 India Post Payments Bank IPOS0000001 GIRIDIH 815768002 IPOS0000001
42 JH-19-008-005-003/2195 1 Ramji Mahto 00691 India Post Payments Bank IPOS0000001 GIRIDIH 815768002 IPOS0000001
43 JH-19-008-005-003/2347 1 Lakshmi kumari 00691 India Post Payments Bank IPOS0000001 GIRIDIH 815768002 IPOS0000001
44 JH-19-008-005-009/1102 1 Sujit kumar 00691 India Post Payments Bank IPOS0000001 GIRIDIH 815768002 IPOS0000001
45 JH-19-008-005-009/2188 1 Pinki Verma 00691 India Post Payments Bank IPOS0000001 GIRIDIH 815768002 IPOS0000001
46 JH-19-008-005-009/2189 1 Ramjee Verma 00691 India Post Payments Bank IPOS0000001 GIRIDIH 815768002 IPOS0000001
47 JH-19-008-005-002/2285 1 Sangita Kumari 00176 Indian Bank IDIB000P503 SENADONI 815019004 IDIB000P503
48 JH-19-008-005-009/2306 1 Sweety Kumari 00176 Indian Bank IDIB000M598 Mandro IDIB000M598
49 JH-19-008-005-002/2225 1 Sulekha Kumari 00177 Indian Overseas Bank IOBA0000590 GIRIDIH IOBA0000590
50 JH-19-008-005-001/448 4 Thara Devi 00354 Punjab National Bank PUNB0108400 CHARGHARA PUNB0108400
51 JH-19-008-005-001/449 5 Dhaliya Devi 00354 Punjab National Bank PUNB0108400 CHARGHARA
52 JH-19-008-005-002/1032 1 Rakesh pd verma 00354 Punjab National Bank PUNB0108400 CHARGHARA PUNB0108400
53 JH-19-008-005-002/1499 2 GEETA DEVI 00354 Punjab National Bank PUNB0108400 CHARGHARA PUNB0108400
54 JH-19-008-005-002/1512 1 puran mandal 00354 Punjab National Bank PUNB0108400 CHARGHARA PUNB0108400
55 JH-19-008-005-002/2221 1 Ajeet Kumar Sharma 00354 Punjab National Bank PUNB0108400 CHARGHARA PUNB0108400
56 JH-19-008-005-002/2222 1 Rukmani Devi 00354 Punjab National Bank PUNB0108400 CHARGHARA PUNB0108400
57 JH-19-008-005-002/2269 1 Sunita Devi 00354 Punjab National Bank PUNB0108400 CHARGHARA PUNB0108400
58 JH-19-008-005-002/2272 1 Rina Devi 00354 Punjab National Bank PUNB0108400 CHARGHARA PUNB0108400
59 JH-19-008-005-002/2312 1 Babita Devi 00354 Punjab National Bank PUNB0108400 CHARGHARA PUNB0108400
60 JH-19-008-005-002/88 1 Kishun Pandit 00354 Punjab National Bank PUNB0270000 CHITARDIH PUNB0270000
61 JH-19-008-005-003/1233 1 Umesh Kumar yadav 00354 Punjab National Bank PUNB0108400 CHARGHARA PUNB0108400
62 JH-19-008-005-003/1557 1 Tuniya Khatun 00354 Punjab National Bank PUNB0108400 CHARGHARA PUNB0108400
63 JH-19-008-005-003/2254 1 Anita Devi 00354 Punjab National Bank PUNB0108400 CHARGHARA PUNB0108400
64 JH-19-008-005-003/2256 2 Rekha Devi 00354 Punjab National Bank PUNB0108400 CHARGHARA PUNB0108400
65 JH-19-008-005-003/2309 1 Gargi Kumari 00354 Punjab National Bank PUNB0108400 CHARGHARA PUNB0108400
66 JH-19-008-005-003/2336 1 Lilawati Devi 00354 Punjab National Bank PUNB0108400 CHARGHARA PUNB0108400
67 JH-19-008-005-003/2339 1 Manju Devi 00354 Punjab National Bank PUNB0108400 CHARGHARA PUNB0108400
68 JH-19-008-005-003/2346 1 Nokhlal yadav 00354 Punjab National Bank PUNB0108400 CHARGHARA PUNB0108400
69 JH-19-008-005-007/2323 1 Nilam Devi 00354 Punjab National Bank PUNB0108400 CHARGHARA PUNB0108400
70 JH-19-008-005-007/2324 1 Chunmun Devi 00354 Punjab National Bank PUNB0108400 CHARGHARA PUNB0108400
71 JH-19-008-005-007/2346 1 Samin khatun 00354 Punjab National Bank PUNB0108400 CHARGHARA PUNB0108400
72 JH-19-008-005-009/1100 1 Nirmal Kumar Verma 00354 Punjab National Bank PUNB0108400 CHARGHARA PUNB0108400
73 JH-19-008-005-009/2198 1 BHUWNESHWAR PRASAD VERMA 00354 Punjab National Bank PUNB0108400 CHARGHARA PUNB0108400
74 JH-19-008-005-009/2213 1 Tateshwar Prasad Verma 00354 Punjab National Bank PUNB0108400 CHARGHARA PUNB0108400
75 JH-19-008-005-009/2265 1 Janki Devi 00354 Punjab National Bank PUNB0108400 CHARGHARA PUNB0108400
76 JH-19-008-005-009/2267 1 Anita Devi 00354 Punjab National Bank PUNB0108400 CHARGHARA PUNB0108400
77 JH-19-008-005-009/2286 1 Vikash Prasad Verma 00354 Punjab National Bank PUNB0108400 CHARGHARA PUNB0108400
78 JH-19-008-005-009/2307 1 Ambika Devi 00354 Punjab National Bank PUNB0108400 CHARGHARA PUNB0108400
79 JH-19-008-005-009/2349 1 Laxmi Bharti 00354 Punjab National Bank PUNB0108400 CHARGHARA PUNB0108400
80 JH-19-008-005-009/878 2 mina devi 00354 Punjab National Bank PUNB0108400 CHARGHARA PUNB0108400
81 JH-19-008-005-002/2340 1 Sunita Kumari 00415 State Bank of India SBIN0017432 ALKAPURI SBIN0017432
82 JH-19-008-005-003/1030 1 Surendra Kumar Yadav 00415 State Bank of India SBIN0006082 JAMUA 815002505 SBIN0006082
83 JH-19-008-005-003/1144 1 Chameli Devi 00415 State Bank of India SBIN0006082 JAMUA 815002505 SBIN0006082
84 JH-19-008-005-003/1443 2 yugal pandit 00415 State Bank of India SBIN0006082 JAMUA 815002505 SBIN0006082
85 JH-19-008-005-003/1554 1 Akhtar Ali 00415 State Bank of India SBIN0006082 JAMUA 815002505 SBIN0006082
86 JH-19-008-005-003/2200 1 Mantosh Yadav 00415 State Bank of India SBIN0006082 JAMUA 815002505 SBIN0006082
87 JH-19-008-005-003/2244 2 Arti Kumari 00415 State Bank of India SBIN0006082 JAMUA 815002505 SBIN0006082
88 JH-19-008-005-003/2329 1 Puspa Devi 00415 State Bank of India SBIN0006082 JAMUA 815002505 SBIN0006082
89 JH-19-008-005-003/2334 1 Mina Devi 00415 State Bank of India SBIN0006082 JAMUA 815002505 SBIN0006082
90 JH-19-008-005-003/2337 1 Radhika Devi 00415 State Bank of India SBIN0006082 JAMUA 815002505 SBIN0006082
91 JH-19-008-005-003/2338 1 Amita Devi 00415 State Bank of India SBIN0006082 JAMUA 815002505 SBIN0006082
92 JH-19-008-005-003/767 2 Merun Khatun 00415 State Bank of India SBIN0006082 JAMUA 815002505 SBIN0006082
93 JH-19-008-005-006/2304 1 Sunil Kumar 00415 State Bank of India SBIN0006087 PACHAMBA 815002004 SBIN0006087
94 JH-19-008-005-006/2304 2 Savita Gupta 00415 State Bank of India SBIN0006087 PACHAMBA 815002004 SBIN0006087
95 JH-19-008-005-007/2321 1 Subodh Kumar Giri 00415 State Bank of India SBIN0006082 JAMUA 815002505 SBIN0006082
96 JH-19-008-005-007/2322 1 Fulwanti Devi 00415 State Bank of India SBIN0006082 JAMUA 815002505 SBIN0006082
97 JH-19-008-005-007/2331 2 Gulshan Khatoon 00415 State Bank of India SBIN0006082 JAMUA 815002505 SBIN0006082
98 JH-19-008-005-009/1092 2 mohani devi 00415 State Bank of India SBIN0006082 JAMUA 815002505 SBIN0006082